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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
572025 2290 2023-11-21 11:43:44+00 18 18 0 0 1 2024-03-27 13:38:44.308+00 2024-03-27 13:38:44.318+00 276 276 21/11/2023 08:43-JBA6D29-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572025 expense
572033 2290 2023-11-20 09:50:05+00 32.4 32.4 0 0 1 2024-03-27 13:38:54.548+00 2024-03-27 13:38:54.559+00 276 276 20/11/2023 06:50-JBB0J62-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572033 expense
572037 2290 2023-11-20 10:55:25+00 27 27 0 0 1 2024-03-27 13:39:00.103+00 2024-03-27 13:39:00.119+00 276 276 20/11/2023 07:55-JAQ5C10-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572037 expense
571893 2290 2023-11-21 16:56:00+00 25.27 25.27 0 0 1 2024-03-27 13:35:46.432+00 2024-03-27 13:35:46.439+00 276 276 21/11/2023 13:56-FNL7J52-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571893 expense
571901 2290 2023-11-21 11:16:35+00 25.5 25.5 0 0 1 2024-03-27 13:35:59.012+00 2024-03-27 13:35:59.023+00 276 276 21/11/2023 08:16-JAK8E30-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571901 expense
571907 2290 2023-11-21 16:19:07+00 74.4 74.4 0 0 1 2024-03-27 13:36:07.995+00 2024-03-27 13:36:08.004+00 276 276 21/11/2023 13:19-JBA7A11-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571907 expense
571911 2290 2023-11-21 17:05:53+00 74.29 74.29 0 0 1 2024-03-27 13:36:12.656+00 2024-03-27 13:36:12.667+00 276 276 21/11/2023 14:05-EXN7035-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571911 expense
571920 2290 2023-11-21 18:12:01+00 12 12 0 0 1 2024-03-27 13:36:26.451+00 2024-03-27 13:36:26.46+00 276 276 21/11/2023 15:12-JBA5F49-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571920 expense
571926 2290 2023-11-21 16:05:34+00 118.84 118.84 0 0 1 2024-03-27 13:36:33.728+00 2024-03-27 13:36:33.743+00 276 276 21/11/2023 13:05-RUP4H45-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571926 expense
571948 2290 2023-11-21 03:35:14+00 60 60 0 0 1 2024-03-27 13:36:59.248+00 2024-03-27 13:36:59.256+00 276 276 21/11/2023 00:35-GDM9E48-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571948 expense